Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015)
Pricesmart's (PSMT) quarterly Current Deferred Tax Assets came in at $8.2 million in Q4 2015, up 15.56% YoY from $7.1 million in Q4 2014, and up 4.84% on a QoQ basis from $7.8 million in Q3 2015.
Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Pricesmart (PSMT) has 6 years of Current Deferred Tax Assets data on file, last reported at $8.2 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 15.56% year-over-year to $8.2 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $8.2 million (up 15.56% YoY) and the FY2015 annual result came in at $7.8 million, up 27.07% from the prior year.
- Current Deferred Tax Assets rose to $8.2 million in Q4 2015, from $7.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $8.2 million in Q4 2015 to a low of $4.3 million in Q3 2011.
- A 5-year average of $6.1 million and a median of $6.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 32.79% — and 2014, when it slipped 3.03%.
- Tracing PSMT's Current Deferred Tax Assets over 5 years: stood at $5.0 million in 2011, then advanced by 17.83% to $5.9 million in 2012, then grew by 19.95% to $7.1 million in 2013, then dropped by 0.07% to $7.1 million in 2014, then rose by 15.56% to $8.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $8.2 million (Q4 2015), $7.8 million (Q3 2015), and $7.5 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 821.25 Bn | 810.52 Bn | 44.69 Bn |
| 2 | Costco Wholesale | 420.83 Bn | 400.83 Bn | 9.01 Bn |
| 3 | Target | 74.18 Bn | 70.64 Bn | 7.38 Bn |
| 4 | Dollar General | 27.12 Bn | 25.76 Bn | 3.41 Bn |
| 5 | Dollar Tree | 25.71 Bn | 24.71 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 12.30 Bn | 12.28 Bn | 1.03 Bn |
| 7 | Bbb Foods | 6.03 Bn | 5.34 Bn | 250.62 Mn |
| 8 | Pricesmart | 5.21 Bn | 4.89 Bn | 262.22 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.66 Bn | 4.41 Bn | 275.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2015 | 8.23 Mn |
| Nov 30, 2015 | 8.23 Mn |
| Aug 31, 2015 | 7.85 Mn |
| Aug 31, 2015 | 7.85 Mn |
| May 31, 2015 | 7.52 Mn |
| May 31, 2015 | 7.52 Mn |
| Feb 28, 2015 | 6.84 Mn |
| Feb 28, 2015 | 6.84 Mn |
| Nov 30, 2014 | 7.12 Mn |
| Nov 30, 2014 | 7.12 Mn |
| Aug 31, 2014 | 6.18 Mn |
| Aug 31, 2014 | 6.18 Mn |
| May 31, 2014 | 6.08 Mn |
| May 31, 2014 | 6.08 Mn |
| Feb 28, 2014 | 6.22 Mn |
| Feb 28, 2014 | 6.22 Mn |
| Nov 30, 2013 | 7.13 Mn |
| Nov 30, 2013 | 7.13 Mn |
| Aug 31, 2013 | 6.29 Mn |
| Aug 31, 2013 | 6.29 Mn |